| अ.क्रं. | जिल्ह्याचे नाव | प्रकल्प मूल्य रक्कम रु. लाख | एकूण कामे संख्या | नाला उपचार कामे संख्या | क्षेत्र उपचार कामे संख्या | उपचार क्षेत्र (हे.) | वृक्ष/फळबाग लागवड कामे संख्या | वृक्ष/फळबाग लागवड क्षेत्र (हे.) | MIS वर्क आयडी तयार केलेले कामे संख्या | मूळ DPR मधील कामे संख्या | बाब बदल कामे संख्या | बाब बदल wcdc मान्यता घेतलेली कामे संख्या | प्रशासकीय मान्यता कामे संख्या | तांत्रिक मान्यता कामे संख्या | इनिविदा मार्फत होणारे कामे संख्या | इनिविदा मार्फत होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | इनिविदा शिवाय होणारे कामे संख्या | इनिविदा शिवाय होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | अंदाजपत्रकीय रक्कम (रु. लाखात) | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या पूर्ण कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या पूर्ण कामाची संख्या | MIS मध्ये Status Update असलेली कामे संख्या | काम पूर्ण असल्यास | आज पर्यंत झालेला खर्च (रु. लाखात) | MIS मध्ये PFMS Transaction Mapping केलेल्या कामांची संख्या | Geo Tag पुर्ण असलेली कामे संख्या | खर्चाची टक्केवारी (%) |
| एकूण | NRM | MB पूर्ण झालेल्या कामांची संख्या | रक्कम (रु. लाखात) | झालेली बचत (रु. लाखात) |
| Sr.No. | District | TotalProjCost | TotalProj_NRM | TotalWork | DrainTreatment_Work | FieldTreatment_Work | Treatment_Area | NoOf_TreePlating_Works | TreePlantation_Area | MIS_Works | MainDPR_Work | NoOf_ChangeWork | WCDC_Approved_changeWorks | Admin_ApprovedWorks | Technical_ApprovedWorks | Etender_Works | Etender_OrderedWorks | Works_WithoutEtender | Works_WithoutEtenderOrder | Budgeted_Amt | CurrentStatus_EtenderWorks | CurrentStatusofWorks_WithoutEtender | CurrentStatusOfWorkCompleted_ThroughEtender | CurrentStatusOfWorkCompleted_WithoutEtender | MISStatus_UpdatedWorks | CompletedWorkNo | CompletedWorks_Amt | CompletedWorks_Saving | ExppenditureIncurred_tillnow | NoOf_PFMSmapping_works | NoOf_GeoTag_CompletedWorks | PercentageOfCost |
|
1
| Ahilyanagar | 6168.13 | 2899.02 | 2362 | 1396 | 966 | 2271.52 | 0 | 0.00 | 1270 | 1937 | 422 | 416 | 2352 | 2353 | 1452 | 1407 | 904 | 904 | 3053.75 | 291 | 160 | 950 | 660 | 836 | 1295 | 1921.17 | 61.80 | 1936.16 | 14 | 738 | 66.79 |
|
2
| Akola | 5223.57 | 2455.08 | 650 | 189 | 461 | 14365.00 | 0 | 0.00 | 600 | 545 | 105 | 105 | 649 | 642 | 589 | 589 | 61 | 61 | 3050.17 | 53 | 12 | 528 | 42 | 611 | 574 | 1739.93 | 587.00 | 1908.38 | 108 | 568 | 77.73 |
|
3
| Amravati | 2049.15 | 963.10 | 504 | 308 | 196 | 5051.54 | 0 | 0.00 | 474 | 436 | 20 | 20 | 504 | 504 | 492 | 492 | 12 | 12 | 1088.91 | 44 | 3 | 447 | 9 | 455 | 457 | 859.11 | 122.11 | 859.12 | 63 | 449 | 89.20 |
|
4
| Beed | 2341.33 | 1100.43 | 441 | 24 | 145 | 4023.06 | 272 | 155.40 | 287 | 416 | 25 | 25 | 441 | 441 | 76 | 76 | 365 | 361 | 1054.96 | 0 | 99 | 34 | 205 | 194 | 250 | 672.08 | 83.09 | 656.26 | 13 | 97 | 59.64 |
|
5
| Bhandara | 542.81 | 255.12 | 188 | 0 | 130 | 891.52 | 2 | 2.00 | 0 | 192 | 0 | 0 | 128 | 128 | 122 | 122 | 5 | 3 | 203.22 | 72 | 1 | 5 | 1 | 1 | 1 | 0.73 | 0.21 | 3.15 | 0 | 1 | 1.23 |
|
6
| Buldhana | 3998.76 | 1879.42 | 612 | 118 | 346 | 14069.78 | 149 | 123.00 | 495 | 419 | 195 | 264 | 612 | 612 | 411 | 400 | 201 | 201 | 2462.05 | 29 | 40 | 336 | 140 | 406 | 417 | 951.05 | 576.00 | 1105.93 | 189 | 378 | 58.84 |
|
7
| Chandrapur | 6820.11 | 3205.45 | 1521 | 424 | 821 | 10915.94 | 0 | 0.00 | 1236 | 1201 | 320 | 320 | 1520 | 1520 | 1490 | 1481 | 31 | 30 | 3773.99 | 107 | 0 | 1091 | 29 | 1110 | 1109 | 2330.10 | 453.25 | 2325.94 | 0 | 1006 | 72.56 |
|
8
| Chhatrapati Sambhajinagar | 4904.46 | 2305.10 | 772 | 442 | 39 | 924.79 | 306 | 162.65 | 562 | 648 | 119 | 196 | 768 | 767 | 105 | 77 | 674 | 648 | 2070.94 | 14 | 266 | 33 | 295 | 523 | 403 | 1169.56 | 136.29 | 1206.52 | 373 | 519 | 52.34 |
|
9
| Dharashiv | 4517.18 | 2123.07 | 1011 | 462 | 308 | 3445.88 | 243 | 202.11 | 626 | 530 | 481 | 477 | 1006 | 1004 | 302 | 302 | 684 | 681 | 2190.77 | 44 | 63 | 196 | 379 | 454 | 568 | 1183.39 | 89.05 | 1128.17 | 121 | 357 | 53.14 |
|
10
| Gadchiroli | 4131.76 | 1941.93 | 1320 | 212 | 1096 | 541.35 | 0 | 0.00 | 500 | 1210 | 98 | 104 | 1294 | 1271 | 591 | 585 | 712 | 684 | 2001.37 | 34 | 11 | 448 | 588 | 614 | 973 | 1469.91 | 36.32 | 1467.08 | 127 | 384 | 75.55 |
|
11
| Gondia | 5428.35 | 2551.32 | 789 | 254 | 372 | 4679.77 | 0 | 0.00 | 593 | 764 | 25 | 25 | 788 | 788 | 688 | 687 | 93 | 93 | 2667.63 | 34 | 5 | 567 | 83 | 575 | 454 | 1968.98 | 98.11 | 1969.30 | 37 | 555 | 77.19 |
|
12
| Hingoli | 3869.51 | 1818.67 | 336 | 96 | 170 | 6196.87 | 66 | 2.00 | 164 | 285 | 52 | 52 | 325 | 336 | 264 | 251 | 72 | 68 | 1860.93 | 14 | 0 | 189 | 46 | 130 | 223 | 920.03 | 68.17 | 920.73 | 90 | 95 | 50.63 |
|
13
| Jalgaon | 2240.59 | 1053.08 | 463 | 80 | 143 | 7098.42 | 241 | 204.07 | 215 | 266 | 197 | 194 | 463 | 463 | 209 | 209 | 254 | 253 | 1098.02 | 0 | 123 | 132 | 61 | 187 | 204 | 594.91 | 52.28 | 594.93 | 41 | 159 | 56.49 |
|
14
| Jalna | 1156.31 | 543.47 | 222 | 101 | 22 | 1135.47 | 102 | 76.80 | 184 | 144 | 78 | 78 | 220 | 220 | 39 | 36 | 164 | 160 | 569.72 | 25 | 2 | 11 | 157 | 194 | 188 | 410.25 | 63.23 | 409.33 | 0 | 150 | 75.32 |
|
15
| Latur | 1512.06 | 710.67 | 153 | 44 | 109 | 0.00 | 0 | 0.00 | 140 | 137 | 15 | 10 | 153 | 153 | 133 | 128 | 20 | 20 | 816.36 | 57 | 1 | 68 | 11 | 60 | 83 | 377.60 | 152.43 | 378.00 | 0 | 79 | 53.19 |
|
16
| Nanded | 4088.35 | 1921.52 | 343 | 139 | 108 | 1956.99 | 95 | 81.77 | 48 | 239 | 103 | 95 | 342 | 342 | 239 | 219 | 103 | 100 | 2392.46 | 9 | 0 | 156 | 92 | 208 | 104 | 729.14 | 326.55 | 1109.66 | 76 | 161 | 57.75 |
|
17
| Nandurbar | 3604.31 | 1694.03 | 524 | 160 | 364 | 1496.85 | 0 | 0.00 | 458 | 524 | 0 | 0 | 501 | 501 | 151 | 149 | 346 | 336 | 1714.20 | 0 | 0 | 138 | 322 | 464 | 410 | 1455.17 | 89.55 | 1455.17 | 0 | 432 | 85.90 |
|
18
| Nashik | 2480.51 | 1165.84 | 375 | 99 | 103 | 795.69 | 173 | 219.46 | 151 | 357 | 18 | 17 | 375 | 375 | 150 | 150 | 225 | 225 | 1187.27 | 7 | 4 | 129 | 134 | 173 | 260 | 905.55 | 80.26 | 904.59 | 1 | 203 | 77.59 |
|
19
| Palghar | 7302.24 | 3432.05 | 2676 | 376 | 1860 | 834.69 | 426 | 86.31 | 1822 | 2105 | 571 | 366 | 2676 | 2676 | 1623 | 1623 | 1053 | 1052 | 3535.03 | 57 | 295 | 1230 | 562 | 1457 | 1423 | 2276.92 | 198.80 | 2530.78 | 530 | 1624 | 73.74 |
|
20
| Parbhani | 2457.79 | 1155.17 | 217 | 110 | 67 | 9293.47 | 40 | 20.25 | 199 | 178 | 39 | 80 | 217 | 217 | 173 | 172 | 44 | 44 | 1221.47 | 4 | 11 | 166 | 32 | 208 | 196 | 1088.51 | 69.63 | 1088.51 | 83 | 186 | 94.23 |
|
21
| Pune | 1505.16 | 707.43 | 141 | 118 | 16 | 16.60 | 7 | 8.18 | 100 | 92 | 49 | 49 | 141 | 141 | 56 | 56 | 85 | 81 | 707.26 | 1 | 7 | 44 | 69 | 107 | 108 | 532.88 | 24.76 | 532.75 | 38 | 105 | 75.31 |
|
22
| Raigad | 11582.95 | 5443.99 | 2274 | 1203 | 567 | 2557.01 | 489 | 206.43 | 1177 | 1814 | 374 | 359 | 2260 | 2168 | 1268 | 1262 | 1000 | 991 | 6069.57 | 176 | 469 | 766 | 242 | 1072 | 1091 | 3640.13 | 284.78 | 3759.42 | 96 | 605 | 69.06 |
|
23
| Ratnagiri | 8985.93 | 4223.39 | 2488 | 1063 | 75 | 0.00 | 1350 | 506.36 | 1680 | 1838 | 645 | 161 | 2487 | 2487 | 710 | 707 | 1777 | 1776 | 4229.58 | 119 | 930 | 413 | 634 | 1683 | 739 | 1447.75 | 103.80 | 2376.95 | 268 | 1053 | 56.28 |
|
24
| Sangli | 3390.76 | 1593.66 | 958 | 177 | 1 | 1.50 | 780 | 441.62 | 911 | 747 | 202 | 200 | 921 | 948 | 25 | 25 | 925 | 909 | 1700.97 | 2 | 484 | 23 | 429 | 801 | 360 | 764.40 | 74.93 | 1255.78 | 34 | 656 | 78.80 |
|
25
| Sindhudurg | 9739.68 | 4577.65 | 1581 | 545 | 259 | 207.96 | 759 | 431.45 | 1036 | 1485 | 70 | 54 | 1567 | 1567 | 165 | 165 | 1399 | 1394 | 4951.17 | 99 | 473 | 57 | 922 | 901 | 746 | 2066.27 | 193.24 | 4009.24 | 103 | 706 | 87.58 |
|
26
| Solapur | 3296.78 | 1549.49 | 777 | 264 | 81 | 4341.87 | 432 | 275.54 | 668 | 678 | 99 | 80 | 777 | 777 | 126 | 126 | 651 | 651 | 1686.83 | 3 | 69 | 108 | 474 | 666 | 582 | 1087.09 | 183.22 | 1229.24 | 191 | 457 | 79.33 |
|
27
| Thane | 763.69 | 358.93 | 208 | 53 | 41 | 4.00 | 114 | 0.00 | 168 | 180 | 28 | 28 | 208 | 208 | 66 | 66 | 142 | 142 | 371.80 | 1 | 117 | 51 | 0 | 123 | 47 | 96.36 | 1.91 | 256.25 | 0 | 154 | 71.39 |
|
28
| Wardha | 2783.51 | 1308.25 | 389 | 119 | 256 | 12545.33 | 14 | 13.20 | 335 | 354 | 35 | 35 | 389 | 389 | 345 | 333 | 44 | 44 | 1797.76 | 3 | 3 | 286 | 29 | 280 | 313 | 984.13 | 443.41 | 985.09 | 193 | 283 | 75.30 |
|
29
| Washim | 6612.98 | 3108.10 | 888 | 237 | 593 | 24099.73 | 40 | 40.00 | 557 | 759 | 91 | 136 | 887 | 842 | 733 | 704 | 157 | 144 | 3190.06 | 27 | 17 | 485 | 53 | 538 | 535 | 1858.67 | 270.14 | 1849.80 | 0 | 411 | 59.52 |
|
30
| Yavatmal | 1614.92 | 759.01 | 293 | 80 | 139 | 0.00 | 73 | 71.85 | 268 | 199 | 94 | 94 | 293 | 293 | 191 | 171 | 102 | 96 | 942.11 | 15 | 0 | 151 | 99 | 246 | 220 | 496.38 | 144.95 | 496.38 | 164 | 239 | 65.40 |
| | Grant Total: | 125113.64 | 58803.44 | 25476 | 8893 | 9854 | 133762.60 | 6173 | 3330.45 | 16924 | 20679 | 4570 | 4040 | 25264 | 25133 | 12984 | 12770 | 12305 | 12164 | 63660.33 | 1341 | 3665 | 9238 | 6799 | 15277 | 14333 | 35998.15 | 5069.27 | 40708.61 | 2953 | 12810 | 69.23 |